Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 17,904 | 28/12/2019 | SFCG/2019-20/P/39 | Expenditures | 7,685 | |||||||
09/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,878 | 28/12/2019 | SFCG/2019-20/P/40 | Expenditures | 3,200 | |||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/41 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/42 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:19:23 AM. |